Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:24:44 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 14319 तारीख से : 11/03/2020    तारीख को : 17/03/2020  : 22/104    स्वीकृति दिनॉंक : 01/02/2018
कार्य-संहित : 1738010029/RC/22012034385020 कार्य का नाम : MANERI CHIKHLI ROD SE RANJANLAL THAKRE KE GAR TAK C.C ROD (1738010029/RC/22012034385020)
     

Measurement Book Detail
MB NO.  3253        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 MONA SAHARE(Granddaughter)
MP-38-010-029-001/222-A		SC मनेरी A A A A A P P 2 130 260 0 0 260     1738010029WL087138 Credited 15/04/2020  
2 दुर्गा
MP-38-010-029-001/261		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
3 सीता
MP-38-010-029-001/312		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
4 कुंती
MP-38-010-029-001/507		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
5 उमनबाई
MP-38-010-029-001/309		OTHER मनेरी A A A A P P P 3 130 390 0 0 390 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
6 INDU(Daughter)
MP-38-010-029-001/415		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
7 रामकुवर
MP-38-010-029-001/427		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
8 Rajwanti
MP-38-010-029-001/569		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
9 श्‍यामबती
MP-38-010-029-001/137		ST मनेरी A A A P P P P 4 130 520 0 0 520 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
10 दवारका
MP-38-010-029-001/162		ST मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
11 Emla(Wife)
MP-38-010-029-001/171		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
12 PHEKAN(Wife)
MP-38-010-029-001/290		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
13 SUSHILA(Wife)
MP-38-010-029-001/562		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
14 HRILAL(Self)
MP-38-010-029-001/374-A		ST मनेरी A A P P P P P 5 130 650 0 0 650 STATE BANK OF INDIALANJISBIN0002872 1738010029WL087138 Credited 15/04/2020  
15 KISHOR(Self)
MP-38-010-029-001/327-B		OTHER मनेरी A A P P P P P 5 130 650 0 0 650 STATE BANK OF INDIALANJISBIN0002872 1738010029WL087138 Credited 15/04/2020  
16 BULESHWAR(Self)
MP-38-010-029-001/171-C		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
17 seema bhakre(Daughter-in-Law)
MP-38-010-029-001/362		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
18 RAMBTI(Wife)
MP-38-010-029-001/333		ST मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
19 SUNITA(Daughter-in-Law)
MP-38-010-029-001/246		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
20 REVTI(Wife)
MP-38-010-029-001/327-B		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
21 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
22 त्रिवेणी
MP-38-010-029-001/532		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
23 रायनबाई
MP-38-010-029-001/460		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
24 GENDLAL(Self)
MP-38-010-029-001/334		ST मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
25 ANITA(Daughter-in-Law)
MP-38-010-029-001/26		ST मनेरी A A A A P P P 3 130 390 0 0 390 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
26 SHAMKLA(Wife)
MP-38-010-029-001/326-B		OTHER मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
27 balkarshan(Husband)
MP-38-010-029-001/18		SC मनेरी A A P P P P P 5 130 650 0 0 650 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
28 परमीला
MP-38-010-029-001/239		OTHER मनेरी A A A P P P P 4 130 520 0 0 520 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
29 BHUMESHWARI(Daughter-in-Law)
MP-38-010-029-001/334		ST मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
30 BHAGVTI(Daughter)
MP-38-010-029-001/43		ST मनेरी A A A A P P P 3 130 390 0 0 390 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 15/04/2020  
31 SHAYAMBTI(Wife)
MP-38-010-029-001/398-A		ST मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
32 dipak hanote(Son)
MP-38-010-029-001/32-A		ST मनेरी A A A A A P P 2 130 260 0 0 260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
33 gayaniram(Self)
MP-38-010-029-001/137		ST मनेरी A A A P P P P 4 130 520 0 0 520 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
34 RAIVNTI(Wife)
MP-38-010-029-001/608-A		OTHER मनेरी A A A A A A P 1 130 130 0 0 130 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL087138 Credited 13/04/2020  
कुल हाजिरी003693334              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1170
प्रदाय राशि अनुसूचित जनजाति 4030
प्रदाय राशि अन्य 5850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 11050
प्रति मजदुर औसत 325
कुल मानव दिवस : 85